Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
WASHINGTON COMPUTER SERVICES | Metropolitan Transportation Authority | C002588 |
$1,396,627.82
|
$0.00 |
01/08/2018 | 01/07/2021 | PA Filed Contract - Contract Renewal for FireEye HX Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CITIZENS TELEPHONE CO OF HAMMOND NEW YORK INC | New York State Urban Development Corporation | C010774 |
$1,395,688.00
|
$0.00 |
10/05/2017 | 12/31/2023 | PA Filed Contract - Expand Broad Band Coverage | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DQ1745C |
$1,392,463.00
|
$1,358,300.00 |
03/22/2018 | 10/25/2019 | Replace Roof State Armory Jamestown Chautauqua County | Construction - Building | 03/22/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33585GG |
$1,392,000.00
|
$1,281,091.85 |
07/01/2018 | 06/30/2024 | INTEGRATION | Grant | 05/09/2018 |
HUMPTY DUMPTY REALTY CORPORATION | Department of Transportation | W142463 |
$1,390,000.00
|
$1,390,000.00 |
02/09/2018 | 12/31/2022 | Eminent Domain LIRR Expansion Project Map 20 Parcel 3 167 School St Westbury Nassau County | Land Purchase | 03/23/2018 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263685 |
$1,389,635.56
|
$1,389,635.56 |
05/03/2018 | 09/25/2020 | Traffic Sys Improve New/Upgraded Signal Sys ITS Elements/Curb Ramps Herkimer/Madison/Oneida Counties | Construction - Highway | 05/03/2018 |
MONROE WOODBURY CENTRAL SCHOOL DISTRICT | Department of Transportation | W142478 |
$1,388,000.00
|
$0.00 |
05/03/2018 | 12/31/2022 | Tax Map 225 1 8 Maps 55 56, Parcels 79 to 83 Woodbury Orange County | Land Purchase | 06/06/2018 |
B & H ENGINEERING PC | Department of Transportation | D037766 |
$1,387,000.00
|
$1,263,335.56 |
09/04/2018 | 12/31/2020 | Construction Inspection Services NY27 Suffolk Bridge Repairs Region 10 Suffolk County | Consultant - Construction Related Services | 10/25/2018 |
VECTOR CONSTRUCTION CORP | New York State Thruway Authority | D214659 |
$1,386,776.24
|
$0.00 |
07/17/2018 | 12/17/2018 | Rehab Whiskey Hill Rd. Bridge, Seneca County | Construction - Highway | 07/17/2018 |
C3 QUEST LLC | State Education Department | C013381 |
$1,386,349.00
|
$1,199,586.77 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C445034 |
$1,385,087.00
|
$1,355,689.67 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/01/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AF |
$1,381,239.08
|
$1,168,954.80 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-011) | Consultant - Medical Related Services | 04/04/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Civil Service | C000719 |
$1,381,167.66
|
$1,239,165.70 |
08/01/2018 | 09/12/2019 | Novation from C000588, NYS Health Insurance Program Decision Support System | Consultant - Information And Technology Solutions And Services | 11/21/2018 |
NEW HARTFORD TOWN OF | Office of Homeland Security and Emergency Services | C000809 |
$1,380,992.78
|
$1,345,289.75 |
10/26/2016 | 06/30/2019 | FLOOD MITIGATION ASSISTANCE | Grant | 04/27/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028262 |
$1,379,081.00
|
$1,221,710.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20809GG |
$1,378,634.00
|
$1,288,778.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/12/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20807GG |
$1,378,634.00
|
$1,322,369.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/04/2018 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C20806GG |
$1,378,634.00
|
$1,318,871.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/20/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20808GG |
$1,378,634.00
|
$1,303,165.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/20/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | C20810GG |
$1,378,634.00
|
$1,264,997.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/10/2018 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C20811GG |
$1,378,634.00
|
$1,295,875.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/28/2018 |
NIKO DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | D005455 |
$1,375,107.19
|
$1,375,107.19 |
12/03/2018 | 08/30/2019 | Basketball Court Installation Jones Beach State Park Nassau County | Construction - Building | 12/03/2018 |
ERIE COUNTY OF | Department of Health | C33751GG |
$1,375,000.00
|
$1,340,551.86 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/10/2018 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D263618 |
$1,372,807.43
|
$1,372,807.43 |
03/02/2018 | 12/01/2018 | Rehab Rte 93 (Mechanic Street) Bridge over Murder Creek Erie County | Construction - Highway | 03/02/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263782 |
$1,371,539.90
|
$1,371,539.89 |
11/02/2018 | 06/15/2020 | Milling & Resurfacing w Drainage & Other Work Rt 100 Twn of Greenburgh Westchester County | Construction - Highway | 11/02/2018 |
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA17040RTI |
$1,370,000.00
|
$973,200.00 |
10/01/2018 | 09/30/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
DELAWARE OPPORTUNITIES INC | Office For People with Developmental Disabilities | C00121GG |
$1,368,713.00
|
$1,348,706.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68091 |
$1,365,000.00
|
$927,447.23 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
THE CHAMPLAIN TELEPHONE CO | New York State Urban Development Corporation | C010998 |
$1,362,901.00
|
$0.00 |
09/05/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C198217 |
$1,360,003.00
|
$1,360,003.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C402998 |
$1,360,000.00
|
$966,234.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
PRIME HIGHWAY CONTRACTORS LLC | Department of Transportation | D263688 |
$1,357,114.79
|
$1,357,114.79 |
06/06/2018 | 12/31/2018 | Route 9N Hurricane Irene Damage & Drainage Improvements Ausable & Black Brooke, Clinton County | Construction - Highway | 06/06/2018 |
JOHN G WAITE ASSOCIATES ARCHITECT PLLC | State University Construction Fund | T006455 |
$1,352,000.00
|
$887,725.18 |
09/24/2018 | 03/31/2025 | SUCF101025 Replace/Reconstruc | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
HTA-PATROON CREEK LLC | SUNY at Albany | L01584A |
$1,351,230.62
|
$1,348,231.09 |
11/22/2010 | 04/30/2020 | Assignment 400 Patroon Creek Boulevard Suites 200 & 104 Albany Albany County | Lease | 07/17/2018 |
MONROE COUNTY OF | Office of Parks Recreation & Historic Preservation | C90406GG |
$1,350,780.00
|
$1,350,780.00 |
04/01/2016 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH, Seneca Park Zoo | Grant | 09/06/2018 |
MINT TURBINES LLC | Division of State Police | C001792 |
$1,350,000.00
|
$1,118,499.91 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
DOMINION TEMP INC | Office of General Services - Purchasing Contracts | PS67882 |
$1,350,000.00
|
$117,667.33 |
10/25/2017 | 02/04/2020 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ABSCOPE ENVIRONMENTAL INC | SUNY at Albany | C005412 |
$1,350,000.00
|
$1,138,248.86 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Service - Building Services | 10/12/2018 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Department of Transportation | D037437 |
$1,347,700.00
|
$1,212,930.00 |
09/01/2017 | 08/31/2027 | Relocating Electric Transmission Lines I 84 Bridge Replacement Over Metro North Railroad | Construction - Utilities | 05/24/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263581 |
$1,347,186.36
|
$1,347,186.36 |
01/23/2018 | 01/31/2020 | Structures where and when, Various Loc, Region 8. | Construction - Standby Contracts | 01/23/2018 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263525 |
$1,344,538.30
|
$1,344,538.30 |
02/06/2018 | 06/15/2019 | Route 327 Over Enfield Creek Bridge Replacement Twn Enfield Tompkins County | Construction - Highway | 02/06/2018 |
VERITIV OPERATING COMPANY | Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of State Police | OP69 |
$1,344,096.00
|
$1,344,096.00 |
01/01/2018 | 12/31/2018 | LANDING CRAFT PATROL BOATS FOR UNDERWATER RECOVERY | Commodity - Miscellaneous | 02/07/2018 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AB |
$1,341,572.57
|
$1,156,264.67 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-006) | Consultant - Medical Related Services | 03/12/2018 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | CHCR102 |
$1,341,547.90
|
$1,338,406.26 |
06/01/2017 | 05/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT | Grant | 03/07/2018 |
ALLEGANY COUNTY OF | Office of Court Administration - Eighth District Administration | C300466 |
$1,339,358.00
|
$1,017,519.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning and Maintenance Services Allegany County | Inter-government - Other | 10/26/2018 |